Tft Woodexperts Limited in Beverley, HU17 8EU

Description

Data updated on: 01-11-2023

Tft Woodexperts started conducting its operations in 2012 as a Private Limited Company under the ID 08080063. This firm has operated for twelve years and it's currently active. This company's office is based in Beverley at 72 Lairgate. Anyone can also locate this business using the postal code of HU17 8EU. The firm's SIC and NACE codes are 74909 - Other professional, scientific and technical activities not elsewhere classified. The most recent annual accounts cover the period up to 31st March 2023 and the most recent annual confirmation statement was released on 26th May 2023.

Within this particular business, just about all of director's tasks have so far been performed by James C. who was arranged to perform management duties twelve years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	10	-3 443	15 114	1 591

Balance Sheet
Cash Bank On Hand				25 717	27 169	32 003	51 602	22 407	103 684	45 347	51 367
Current Assets	10	39 620	52 199	30 139	43 801	83 395	98 423	48 063	122 160	69 145	114 835
Debtors	10	26 579	36 812	4 422	16 632	51 392	46 821	25 656	18 476	23 798	63 468
Net Assets Liabilities						42 118	66 758	53 187	65 247	40 216	64 127
Other Debtors							656
Property Plant Equipment				35 981	26 986	25 274	42 137	55 824	47 923	45 290	55 359
Cash Bank In Hand		13 041	15 387	25 717
Tangible Fixed Assets		25 200	27 866	35 981

Capital & Reserves
Called Up Share Capital	10	10	10	10
Profit Loss Account Reserve		-3 453	15 104	1 581
Shareholder Funds	10	-3 443	15 114	1 591

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				14 983	23 978	30 725	13 607	24 141	32 042	28 366	36 884
Additions Other Than Through Business Combinations Property Plant Equipment								24 221		32 445	23 622
Average Number Employees During Period					2	3	3	2	2	2	2
Bank Borrowings Overdrafts									43 000	37 672	29 137
Corporation Tax Payable					6 477	7 790	5 210	1 696	9 633	2 532	9 221
Creditors				64 529	56 578	66 551	13 973	5 323	43 000	37 672	29 137
Dividends Paid							28 500	32 500	21 200	29 700	30 000
Increase From Depreciation Charge For Year Property Plant Equipment					8 995	6 747	5 434	10 534	7 901	15 096	11 960
Net Current Assets Liabilities	10	-28 643	-12 752	-34 390	-12 777	16 844	38 594	2 686	60 324	32 598	37 905
Number Shares Issued Fully Paid							10	10
Other Creditors					5 542	8 382	8 348	5 323	25 236	17 635	19 139
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										18 772	3 442
Other Disposals Property Plant Equipment										38 754	5 035
Other Taxation Social Security Payable					387	559	16 044	10 371	12 166	12 129	16 309
Par Value Share	1	1	1	1			1	1
Profit Loss							53 140	18 929	33 260	4 669	53 911
Property Plant Equipment Gross Cost				50 964	50 964	55 999	55 744	79 965	79 965	73 656	92 243
Total Assets Less Current Liabilities	10	-3 443	15 114	1 591	14 209	42 118	80 731	58 510	108 247	77 888	93 264
Trade Creditors Trade Payables					1 169	10 624	12 235	15 362	14 801	4 251	32 261
Trade Debtors Trade Receivables					16 632	51 392	46 165	25 656	18 476	23 798	63 468
Accrued Liabilities					7 003
Creditors Due Within One Year		68 263	64 951	64 529
Disposals Decrease In Depreciation Impairment Property Plant Equipment							22 552
Disposals Property Plant Equipment							39 009
Finance Lease Liabilities Present Value Total					8 005		13 973
Number Shares Allotted	10	10	10	10
Share Capital Allotted Called Up Paid	10	10	10	10
Tangible Fixed Assets Additions		33 600	11 955	39 009
Tangible Fixed Assets Cost Or Valuation		33 600	45 555	50 964
Tangible Fixed Assets Depreciation		8 400	17 689	14 983
Tangible Fixed Assets Depreciation Charged In Period		8 400	9 289	11 994
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				14 700
Tangible Fixed Assets Disposals				33 600
Total Additions Including From Business Combinations Property Plant Equipment						5 035	38 754
Value Shares Allotted	10

Company staff

James C.

Role: Director

Appointed: 23 May 2012

Latest update: 24 April 2024

People with significant control

Executives with significant control over the firm are: James C. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. European Financial Planning Group Ltd owns 1/2 or less of company shares and has 1/2 or less of voting rights. This company can be reached in Gibraltar at 15 Irish Town, GX11 1AA and was registered as a PSC under the reg no 93480.

James C.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

European Financial Planning Group Ltd

Address: PO BOX 1483 15 Irish Town, Gibraltar, GX11 1AA, Gibraltar

Legal authority Company Law

Legal form Limited Company

Country registered Gibraltar

Place registered Companies House Gibraltar

Registration number 93480

Notified on 18 August 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	09 June 2024
Confirmation statement last made up date	26 May 2023

Annual Accounts 27 November 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	27 November 2014
Annual Accounts 17 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	17 December 2015
Annual Accounts 14th October 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	14th October 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts 8 November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	8 November 2013

Tft Woodexperts Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James C.

People with significant control

James C.

European Financial Planning Group Ltd

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Tft Woodexperts Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James C.

People with significant control

James C.

European Financial Planning Group Ltd

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

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HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016